Supply Chain Administrator

Polyglass•Deerfield Beach, FL

About The Position

Supports vendor setup, contract files management, ERP price maintenance, and procurement activities through administrative and entry-level analytical tasks. Maintains supplier and pricing data integrity, assists with price updates, reporting, and documentation, and provides foundational support to Buyers, Analysts and Category Managers in procurement and supply chain operations.

Requirements

High School Diploma or GED required.
1–3 years of administrative, accounting, supply chain, or data support experience.
Proficient in Microsoft Excel, Word, Outlook.
Strong attention to detail and organizational skills.
Excellent written and verbal communication skills.
Basic understanding of forecasting models/methods and budgeting principles.
Comfortable working in cross-functional environments with evolving priorities.
Problems solving capabilities.
Strong, effective interpersonal skills.
Effective communication skills: written and oral.
Analytical thinker.
Ability to manage multiple priorities in a fast-paced, deadline-driven environment

Nice To Haves

Associate or bachelor’s degree from an accredited institution in Supply Chain, Finance, Engineering, Business Analytics, or a related field. (5+ years of relevant experience may substitute the degree requirement.)
Basic Knowledge of Power BI.
Familiarity with ERP systems (e.g., Dynamics 365, AS-400, SAP) and pricing modules.

Responsibilities

New supplier/vendor setup process owner.
Contracts’ filing and maintenance in Content Manager.
Maintain organized electronic files, including current supplier pricing, terms, and other related procurement documentation.
Provide administrative support as needed to the Supply Chain and Procurement teams.
Perform regular purchase order price checks against currently approved pricing in ERP.
Support invoice-to-PO price verification and flag discrepancies for resolution.
Enter and update pricing records in the ERP system under supervision and always after managers’ approvals.
Maintain pricing trackers for supplier quotes, price changes, and expirations.
Assist with basic pricing comparisons and historical price analysis.
Support preparation of standard pricing and spend reports using Excel.
Own the validation and accuracy of supplier pricing, pricing files and purchasing data across ERP systems, to ensure data integrity.
Work in close collaboration with Plant Buyers, Procurement Buyers, Supply Chain Analysts, Finance, and Accounting.
Follow established procurement and pricing procedures to protect data integrity and confidentiality.
Support continuous improvement initiatives and perform other related duties as assigned.
Other duties as needed